Supplier : N-VIRO

Summary
Financial Year Payments Total £
2021 353 222,395.77
2022 357 227,966.00
2023 314 187,254.14
2024 330 215,732.38
Total 1,354 853,348.29
Showing 301 to 330 of 1,354 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 769.62 Adult Services Cleaning Contracts Plean Dene
19/05/21 764.30 Fire & Rescue Cleaning Contracts Business Support - Fire
08/12/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
20/07/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
01/04/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/03/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
08/06/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/05/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
04/02/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
07/01/22 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
15/09/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 Childrens Services Cleaning Contracts Learning & Development Running Costs
16/06/23 710.34 Regeneration Cleaning Contracts Wight Innovation ERDF
14/02/24 710.34 Community Services Cleaning Contracts Building 41
26/07/23 710.34 Regeneration Cleaning Contracts Wight Innovation ERDF
08/09/23 710.34 Community Services Cleaning Contracts Wight Innovation ERDF
13/12/23 710.34 Community Services Cleaning Contracts Building 41
04/08/23 710.34 Regeneration Cleaning Contracts Wight Innovation ERDF
10/04/24 710.34 Community Services Cleaning Contracts Building 41
17/01/24 710.34 Community Services Cleaning Contracts Building 41
06/03/24 710.34 Community Services Cleaning Contracts Building 41
10/11/23 710.34 Community Services Cleaning Contracts Building 41
11/10/23 710.34 Community Services Cleaning Contracts Wight Innovation ERDF
14/07/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/06/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 Childrens Services Cleaning Contracts Learning & Development Running Costs
11/01/23 696.03 Neighbourhoods Consumable Cleaning Materials Crematorium